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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
51094787
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,932
Particulars
PANCHAYAT GHAR NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444680695
UPPER INDIA BRICK WORKS
100,000
PFMS
Account Type:Bank
Account No.:
39444680695
OSAMA
13,600
PFMS
Account Type:Bank
Account No.:
39444680695
OSAMA
13,600
PFMS
Account Type:Bank
Account No.:
39444680695
SHRI GANESH ENTERPRISES
88,660
PFMS
Account Type:Bank
Account No.:
39444680695
UPPER INDIA BRICK WORKS
80,412
PFMS
Account Type:Bank
Account No.:
39444680695
SHRI GANESH ENTERPRISES
88,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:22 PM.
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